01/15/2021

06:57:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	09656C	01/15/2021
AMBA, YASIN	DW-18948	3	39.94	4347********7542	033307	01/15/2021
BAEZ, AUSTIN	DW-18808	3	37.28	4465********4111	015688	01/15/2021
BAIRD, DANIEL	DW-19205	3	37.28	3772*******4000	163314	01/15/2021
BENDER, MARK	DW-19178	3	39.94	4266********6460	09693C	01/15/2021
BIERLEIN, WILLIAM	DW-18904	3	69.23	3792*******1008	186791	01/15/2021
BLANCO FERNANDE, JORGE	DW-19052	3	39.94	4737********7944	066016	01/15/2021
CALHOON, GALE	DW-18944	3	37.28	4355********4552	055095	01/15/2021
CARRENO, CARLOS	DW-17704	3	58.58	4400********0451	05388D	01/15/2021
CARRENO, JOSE	DW-18599	3	62.28	4744********2955	193233	01/15/2021
CASSIDY, DUGLAS	DW-19072	3	37.28	4266********8053	09782B	01/15/2021
CLINTON, DAVID	DW-19039	3	83.58	5312********6595	113039	01/15/2021
CONYERS, WINDELL	DW-18677	3	69.23	4427********3454	063307	01/15/2021
DAVENPORT, BRENT	DW-17569	3	37.28	4610********3084	09829A	01/15/2021
DELIO, KIRK	DW-18598	3	37.28	4266********8320	09841C	01/15/2021
DREYER, MARK	DW-19159	3	69.23	4147********3240	09864D	01/15/2021
FIOLA, ANDREW	DW-19139	3	39.94	4147********9823	09876C	01/15/2021
FULTS, EVELEENA	DW-18972	3	39.94	3798*******1005	140941	01/15/2021
GONZALES, GABRIEL	DW-19208	3	69.23	4833********9955	023307	01/15/2021
HARRIS, TRUETT	DW-18822	3	37.28	4737********0326	009320	01/15/2021
HARVEY, KEVIN	DW-18740	3	37.28	5424********2165	960771	01/15/2021
HOGANSON, DIEGO	DW-18666	3	37.28	5524********0652	05413P	01/15/2021
KALT, DAVID	DW-18405	3	37.28	4359********1453	605133	01/15/2021
KOVACEVIC, ROBERT	DW-19236	3	39.94	4737********9317	069020	01/15/2021
LARSEN JR, WILLIAM	DW-19234	3	37.28	4833********5129	023307	01/15/2021
MARQUIS, JOSEPH	DW-18936	3	39.94	4266********0871	00043B	01/15/2021
MCCALLA, BRANDON	DW-19225	3	39.94	4737********5545	014880	01/15/2021
MCCORD, DANIEL	DW-18369	3	37.28	4640********3764	09995D	01/15/2021
MCGEE, DAVIS	DW-19099	3	39.94	3767*******3037	126841	01/15/2021
MIMS, WILLIAM	DW-18663	3	37.28	5576********1970	005069	01/15/2021
MONEYHAM, ERIC	DW-18941	3	37.28	4737********1653	030054	01/15/2021
NADARI, OTHMANE	DW-19018	3	39.94	4737********2938	027726	01/15/2021
NAHALI, YAS	DW-19118	3	69.23	4833********7645	003307	01/15/2021
NEVOR, NICHOLAS	DW-19301	3	39.94	4266********2588	00069C	01/15/2021
NIX, JORDAN	DW-18938	3	37.28	3792*******3001	100114	01/15/2021
OBRIEN, TIMOTHY	DW-19193	3	39.94	5467********1695	00065Z	01/15/2021
OLVERA, OSCAR	DW-19137	3	39.94	4355********0057	090107	01/15/2021
OVERTON, AARON	DW-19224	3	39.94	3739*******1009	136569	01/15/2021
PEIRCE, COLTON	DW-18813	3	37.28	4147********5453	00085C	01/15/2021
PERSUAD, SHASHI	DW-18283	3	35.00	5466********3071	22173Z	01/15/2021
PUMPHREY, JANIE	DW-18977	3	39.94	3792*******1004	111986	01/15/2021
RODRIGUEZ, DANIEL	DW-19059	3	37.28	4737********3186	036816	01/15/2021
RUIZ, DAVID	DW-16938	3	37.28	3744*******3332	232443	01/15/2021
RUIZ, NICOLE	DW-18642	3	37.28	5312********9989	133432	01/15/2021
SANTOS, OSCAR	DW-18714	3	37.28	4991********4597	656087	01/15/2021
SCHLUEB, ZACHARY	DW-18650	3	58.58	5424********9437	22979P	01/15/2021
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	00172B	01/15/2021
SIMMONS, SPENCER	DW-19016	3	39.94	3798*******1001	102612	01/15/2021
ST JOHN, AARON	DW-18998	3	39.94	4400********1335	04543C	01/15/2021
SWEENEY, DAN	DW-18719	3	39.94	4147********5383	00190I	01/15/2021
THOMPSON, ADOLPHUS	DW-19102	3	39.94	4147********7944	015311	01/15/2021
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	00198C	01/15/2021
TRENARY, ANNA	DW-19024	3	39.94	4744********6435	193838	01/15/2021
UGUCCIONI, SCOTT	DW-19009	3	69.23	3717*******5008	129343	01/15/2021
WALDRON, DAVID	DW-18880	3	37.28	4430********6173	347938	01/15/2021
WANG, WEI	DW-18637	3	37.28	5312********2781	123934	01/15/2021
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	053307	01/15/2021
WEINMANN, STEVE	DW-19195	3	39.94	4046********8435	015332	01/15/2021
WEISS, JOHN	DW-18645	3	62.28	4147********3830	00317D	01/15/2021
WHITTINGTON, RYAN	DW-18463	3	37.28	4400********9579	00963B	01/15/2021
WILLIAMS, MARK	DW-17812	3	58.58	4744********7427	143030	01/15/2021
WYLAM, EDWARD	DW-19213	3	37.28	5424********7964	25495B	01/15/2021

Totals

Count	Card Type	Total
10	American Express	450.00
11	MasterCard	478.06
41	Visa	1788.78
0	Discover	0.00
0	Other	0.00
		2716.84